Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 16041321547 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 16032210020 | n/a | LIGHTS, EMERGENCY | 111 | 04/14/2016 | Paid | $138.10 |
| DO 6400 16033110499 | n/a | LIGHTS, EMERGENCY | 121 | 04/14/2016 | Paid | $254.70 |
| DO 6400 16033110499 | n/a | LIGHTS, EMERGENCY | 131 | 04/14/2016 | Paid | $254.70 |